Accounts to 31 Aug 2011
- Period
- 31 Aug 2011 to 31 Aug 2011
Balance sheet
| 31 Aug 2011 | 31 Aug 2010 | |
|---|---|---|
| Fixed assets | £2,755 | £3,673 |
| Current assets | £99,548 | £115,335 |
| Debtors | £47,780 | £94,455 |
| Cash at bank and in hand | £51,227 | £20,560 |
| Net current assets/liabilities | £9,468 | £29,267 |
| Total assets less current liabilities | £12,223 | £32,940 |
| Net assets/liabilities | £12,223 | £5,770 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £12,123 | £5,670 |
| Shareholders' funds | £12,223 | £5,770 |